| Bacaro Leigh Limited |
| Registered number: |
10615440 |
| Balance Sheet |
| as at 28 February 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
3,430 |
|
|
- |
| Cash at bank and in hand |
|
|
407 |
|
|
100 |
|
|
|
3,837 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
4 |
|
(4,272) |
|
|
- |
|
| Net current (liabilities)/assets |
|
|
|
(435) |
|
|
100 |
|
| Net (liabilities)/assets |
|
|
|
(435) |
|
|
100 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(535) |
|
|
- |
|
| Shareholders' funds |
|
|
|
(435) |
|
|
100 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| A B Burzotta |
| Director |
| Approved by the board on 24 November 2021 |
|
| Bacaro Leigh Limited |
| Notes to the Accounts |
| for the year ended 28 February 2021 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2021 |
|
2020 |
| £ |
£ |
|
|
Other debtors |
3,430 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade creditors |
193 |
|
- |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
3,779 |
|
- |
|
Other creditors |
300 |
|
- |
|
|
|
|
|
|
4,272 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
As at the balance sheet date the company owed £3,779 to Ristorante Cucina Limited, a company owned and controlled by A B Burzotta. All transactions during the year were undertaken at arms length. |
|
|
| 6 |
Going concern |
|
|
As at the balance sheet date the comany had a net deficiency of assets. The Directors are aware of this position but are continuing to fully support the copmany as it was in the process of obtaining property that will enable the company to trade. The financial statements have therefore been prepared on the going concern basis. |
|
|
| 7 |
Other information |
|
|
Bacaro Leigh Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Cumberland House |
|
24-28 Baxter Avenue |
|
Southend on Sea |
|
Essex |
|
SS2 6HZ |
